Rac Management Consultancy Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

2015 signifies the start of Rac Management Consultancy Ltd, a company which is situated at 20-22 Wenlock Road, , London. That would make 9 years Rac Management Consultancy has prospered in the UK, as it was founded on 2015-03-04. The registered no. is 09470043 and the company zip code is N1 7GU. The firm's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2020-03-31 and the most current confirmation statement was released on 2021-03-04.

As of now, the following firm has only been guided by an individual director: Royston C. who has been caring of it for 9 years.

Royston C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	259

Balance Sheet
Cash Bank On Hand	20 388	16 132	12 365	26 909	22 098
Current Assets	25 388	19 132	24 065	32 022	22 098
Debtors	5 000	3 000	11 700	5 113
Net Assets Liabilities	259	38 589	42 940	8 264	3 801
Other Debtors		3 000
Property Plant Equipment			559	379	200
Cash Bank In Hand	20 388
Net Assets Liabilities Including Pension Asset Liability	259

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	258
Shareholder Funds	259

Other Financial Data
Accrued Liabilities				21 385
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	7 450	7 450
Accumulated Depreciation Impairment Property Plant Equipment			160	340	519
Additions Other Than Through Business Combinations Property Plant Equipment			719
Average Number Employees During Period		2	2	2	2
Bank Borrowings			3 186
Corporation Tax Payable	24 002	20 894
Creditors	25 129	-13 896	-18 052	24 137	-3 448
Fixed Assets		5 450	4 009	379
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	3 450
Increase From Depreciation Charge For Year Property Plant Equipment			160	180	179
Intangible Assets		5 450	3 450
Intangible Assets Gross Cost		7 450	7 450	7 450	7 450
Loans From Directors	-9 704	-43 353	-44 857	-16 920	-12 519
Net Current Assets Liabilities	259	33 139	42 117	7 885	25 546
Nominal Value Allotted Share Capital	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1
Other Creditors	5 305		10	2 707	1 631
Other Taxation Social Security Payable	5 526	8 563
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	5 000
Property Plant Equipment Gross Cost			719	719	719
Taxation Social Security Payable		29 346	25 165	15 335	8 481
Total Additions Including From Business Combinations Intangible Assets		7 450
Total Assets Less Current Liabilities		38 589	46 126	8 264	25 746
Trade Creditors Trade Payables			1 630	1 630	-1 041
Trade Debtors Trade Receivables			11 700	5 113
Advances Credits Directors		-43 353	-44 857	-44 857	-44 857
Advances Credits Made In Period Directors			-146 550
Advances Credits Repaid In Period Directors			-145 046
Amount Specific Advance Or Credit Directors		-43 353	-44 857	-44 857	-44 857
Amount Specific Advance Or Credit Made In Period Directors			-146 550
Amount Specific Advance Or Credit Repaid In Period Directors			-145 046
Creditors Due Within One Year	25 129
Share Capital Allotted Called Up Paid	1

Company staff

Royston C.

Role: Director

Appointed: 04 March 2015

Latest update: 20 March 2024

People with significant control

Royston C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020

Rac Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Royston C.

People with significant control

Royston C.

Accounts Documents

Company filings

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